The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Harris, Steven
    Operations Director born in November 1957
    Individual (1 offspring)
    Officer
    2021-09-13 ~ now
    OF - director → CIF 0
  • 2
    Essex, Simon William James
    Hotelier born in May 1945
    Individual (4 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Essex, Simon William James
    Individual (4 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
    Mr Simon William James Essex
    Born in May 1945
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 3
    Essex, Joan Elizabeth
    Hotelier born in March 1947
    Individual (4 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mrs Joan Elizabeth Essex
    Born in March 1947
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
  • 4
    Armstrong, Michael Edgar
    Finance Director born in May 1965
    Individual (1 offspring)
    Officer
    2021-09-13 ~ now
    OF - director → CIF 0
parent relation
Company in focus

MANOR HOUSE HOTEL (OKEHAMPTON) LIMITED

Previous name
BRONMILL LIMITED - 1985-03-11
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
2852021-04-01 ~ 2022-03-31
2342020-04-01 ~ 2021-03-31
Turnover/Revenue
15,795,017 GBP2021-04-01 ~ 2022-03-31
4,040,023 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-3,493,760 GBP2021-04-01 ~ 2022-03-31
-898,686 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
12,301,257 GBP2021-04-01 ~ 2022-03-31
3,141,337 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-10,668,588 GBP2021-04-01 ~ 2022-03-31
-7,478,117 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
1,977,209 GBP2021-04-01 ~ 2022-03-31
-1,879,784 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
1,589,043 GBP2021-04-01 ~ 2022-03-31
-2,189,430 GBP2020-04-01 ~ 2021-03-31
Equity
Retained earnings (accumulated losses)
18,729,681 GBP2022-03-31
17,868,923 GBP2021-03-31
19,651,196 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
860,758 GBP2021-04-01 ~ 2022-03-31
-1,782,273 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
29,162,939 GBP2022-03-31
27,729,772 GBP2021-03-31
Total Inventories
1,927,000 GBP2022-03-31
1,765,245 GBP2021-03-31
Debtors
Current
783,100 GBP2022-03-31
638,207 GBP2021-03-31
Cash at bank and in hand
867,171 GBP2022-03-31
134,879 GBP2021-03-31
Current Assets
3,577,271 GBP2022-03-31
2,538,331 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-6,931,378 GBP2022-03-31
-5,385,833 GBP2021-03-31
Net Current Assets/Liabilities
-3,354,107 GBP2022-03-31
-2,847,502 GBP2021-03-31
Total Assets Less Current Liabilities
25,808,832 GBP2022-03-31
24,882,270 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-5,217,293 GBP2022-03-31
-5,863,171 GBP2021-03-31
Net Assets/Liabilities
18,829,669 GBP2022-03-31
17,968,911 GBP2021-03-31
Equity
Called up share capital
99,988 GBP2022-03-31
99,988 GBP2021-03-31
Equity
18,829,669 GBP2022-03-31
17,968,911 GBP2021-03-31
Profit/Loss
860,758 GBP2021-04-01 ~ 2022-03-31
-1,782,273 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
1,017,613 GBP2021-04-01 ~ 2022-03-31
480,669 GBP2020-04-01 ~ 2021-03-31
Cash and Cash Equivalents
864,070 GBP2022-03-31
-210,426 GBP2021-03-31
-1,470,758 GBP2020-04-01
Bank Overdrafts
-3,101 GBP2022-03-31
-345,305 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202021-04-01 ~ 2022-03-31
Motor vehicles
252021-04-01 ~ 2022-03-31
Furniture and fittings
202021-04-01 ~ 2022-03-31
Wages/Salaries
5,276,662 GBP2021-04-01 ~ 2022-03-31
4,279,436 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
418,544 GBP2021-04-01 ~ 2022-03-31
313,842 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
5,939,352 GBP2021-04-01 ~ 2022-03-31
4,817,720 GBP2020-04-01 ~ 2021-03-31
Director Remuneration
79,942 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
711,682 GBP2021-04-01 ~ 2022-03-31
-183,859 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
301,918 GBP2021-04-01 ~ 2022-03-31
-415,992 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Buildings
27,466,577 GBP2022-03-31
25,530,407 GBP2021-03-31
Plant and equipment
8,086,511 GBP2022-03-31
7,706,433 GBP2021-03-31
Motor vehicles
138,892 GBP2022-03-31
129,092 GBP2021-03-31
Furniture and fittings
4,393,862 GBP2022-03-31
4,269,130 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
40,085,842 GBP2022-03-31
37,635,062 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-25,950 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-25,950 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
92,274 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,527,983 GBP2021-03-31
Motor vehicles
113,261 GBP2021-03-31
Furniture and fittings
3,264,046 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,905,290 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
295,657 GBP2021-04-01 ~ 2022-03-31
Motor vehicles, Owned/Freehold
5,709 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings, Owned/Freehold
242,811 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
1,017,613 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,823,640 GBP2022-03-31
Motor vehicles
118,970 GBP2022-03-31
Furniture and fittings
3,506,857 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,922,903 GBP2022-03-31
Property, Plant & Equipment
Buildings
26,993,141 GBP2022-03-31
25,530,407 GBP2021-03-31
Plant and equipment
1,262,871 GBP2022-03-31
1,178,450 GBP2021-03-31
Motor vehicles
19,922 GBP2022-03-31
15,831 GBP2021-03-31
Furniture and fittings
887,005 GBP2022-03-31
1,005,084 GBP2021-03-31
Raw materials and consumables
753,896 GBP2022-03-31
628,808 GBP2021-03-31
Value of work in progress
1,173,104 GBP2022-03-31
1,136,437 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
8,608 GBP2022-03-31
5,131 GBP2021-03-31
Other Debtors
Current
8,746 GBP2022-03-31
348,289 GBP2021-03-31
Prepayments/Accrued Income
Current
486,773 GBP2022-03-31
284,787 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
278,973 GBP2022-03-31
Bank Overdrafts
Current
3,101 GBP2022-03-31
345,305 GBP2021-03-31
Bank Borrowings
Current
463,310 GBP2022-03-31
791,223 GBP2021-03-31
Trade Creditors/Trade Payables
Current
879,108 GBP2022-03-31
151,937 GBP2021-03-31
Taxation/Social Security Payable
Current
409,219 GBP2022-03-31
709,245 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
36,171 GBP2022-03-31
Other Creditors
Current
195,222 GBP2022-03-31
218,472 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
259,961 GBP2022-03-31
172,711 GBP2021-03-31
Creditors
Current
6,931,378 GBP2022-03-31
5,385,833 GBP2021-03-31
Bank Borrowings
Non-current
3,006,632 GBP2022-03-31
5,441,093 GBP2021-03-31
Other Remaining Borrowings
Non-current
2,210,661 GBP2022-03-31
422,078 GBP2021-03-31
Creditors
Non-current
5,217,293 GBP2022-03-31
5,863,171 GBP2021-03-31
Bank Borrowings
Current, Amounts falling due within one year
463,310 GBP2022-03-31
791,223 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
463,310 GBP2022-03-31
791,223 GBP2021-03-31
Bank Borrowings
Non-current, Between one and two years
435,632 GBP2022-03-31
1,029,468 GBP2021-03-31
Non-current, Between two and five year
2,571,000 GBP2022-03-31
4,211,644 GBP2021-03-31
Total Borrowings
5,680,603 GBP2022-03-31
6,654,394 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
711,682 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,763,097 GBP2022-03-31
1,291,392 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
494,700 shares2022-03-31
494,700 shares2021-03-31
Par Value of Share
Class 1 ordinary share
0.102021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15,300 shares2022-03-31
15,300 shares2021-03-31
Par Value of Share
Class 2 ordinary share
0.102021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
489,880 shares2022-03-31
489,880 shares2021-03-31
Par Value of Share
Class 3 ordinary share
0.102021-04-01 ~ 2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,539 GBP2022-03-31
30,157 GBP2021-03-31
Between one and five year
7,539 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,539 GBP2022-03-31
37,696 GBP2021-03-31
  • MANOR HOUSE HOTEL (OKEHAMPTON) LIMITED
    Info
    BRONMILL LIMITED - 1985-03-11
    Registered number 01883684
    Manor House Hotel, Fowley Cross, Okehampton, Devon EX20 4NA
    Private Limited Company incorporated on 1985-02-06 (40 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.